PROGRAM CAS145 S C H E D U L E O F E X T R A W O R K PAGE NO. 1 DATE 07/24/01 EST. NO.02 TIME 04:24 PM R.E. NAME: MINH,HINH 04-250404 --------------------------------------------------------------------------- CCO REPORT REPORT TYPE OF WORK(+) WORK BR CONTR NO. NUMBER AMOUNT PERFORMED (-) DATE WK RPT.NO C O M M E N T S --------------------------------------------------------------------------- *** THERE ARE NO EXTRA WORK PAYMENTS THIS ESTIMATE *** PROGRAM CAS145 S C H E D U L E O F D E D U C T I O N S PAGE NO. 1 DATE 07/24/01 EST. NO.02 TIME 04:24 PM R.E. NAME: MINH,HINH 04-250404 --------------------------------------------------------------------------- DEDUCTION DESCRIPTION AMOUNT EST THIS TOTAL NO. ESTIMATE ESTIMATE --------------------------------------------------------------------------- ADMINISTRATIVE AC OUT OF COMPLIANCE -563.16 02 -563.16 -563.16 TOTAL DEDUCTIONS -563.16 -563.16 PROGRAM CAS145 PAGE 1 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 04:24 PM ESTIMATE NO. 02 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 07/24/01 LOCATION RERUN PROGRESS ESTIMATE 04-SCL-101-31.2/33.5 ----------------------- GRANITE CONSTRUCTION COMPANY IN SANTA CLARA COUNTY IN SAN JOSE 120 GRANITE ROCK AT CAPITOL EXPRESSWAY OVERCROSSING SAN JOSE, CA 95136 AND AT TULLY ROAD OVERCROSSING FED. AID NO. ACNH-P101(955)E REHABILITATE PAVEMENT ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 001 LEAD COMPLIANCE PLAN LS 2,087.0000 2,087.00 1.000 2,087.00 002 CONSTRUCTION AREA SIGNS LS 16,028.0000 16,028.00 0.340 5,449.52 0.800 12,822.40 (S) 003 TRAFFIC CONTROL SYSTEM LS 110,000.0000 110,000.00 0.375 41,250.00 0.500 55,000.00 (S) 004 ABANDON CULVERT EA 889.0000 1,778.00 2.000 1,778.00 2.000 1,778.00 005 ABANDON INLET EA 603.0000 1,206.00 2.000 1,206.00 2.000 1,206.00 006 REMOVE THERMOPLASTIC TRAFFIC STRIPE M 1.7000 5,083.00 0.000 0.00 007 REMOVE THERMOPLASTIC PAVEMENT MARKING M2 22.0000 1,034.00 0.000 0.00 008 REMOVE PAVEMENT MARKER EA 2.0000 2,260.00 0.000 0.00 009 ADJUST FRAME AND GRATE TO GRADE EA 737.0000 2,211.00 0.000 0.00 010 PLANE ASPHALT CONCRETE PAVEMENT M2 20.0000 29,200.00 0.000 0.00 011 REMOVE CONCRETE M3 84.5000 60,840.00 31.720 2,680.34 743.890 62,858.71 012 CAP INLET EA 1,874.0000 22,488.00 12.000 22,488.00 12.000 22,488.00 013 ROADWAY EXCAVATION M3 80.0000 245,600.00 2,059.760 164,780.80 2,790.010 223,200.80 014 SHOULDER BACKING STA 1,350.0000 16,200.00 0.000 0.00 015 DITCH EXCAVATION M3 69.0000 22,080.00 0.000 0.00 016 IMPORTED MATERIAL (SHOULDER BACKING) M3 775.0000 7,440.00 0.000 0.00 017 CLASS 3 AGGREGATE BASE M3 115.0000 9,775.00 0.000 0.00 018 REPLACE ASPHALT CONCRETE SURFACING M3 240.0000 177,600.00 0.000 0.00 019 ASPHALT CONCRETE (TYPE A) TONN 70.0000 1022,000.00 4,929.410 345,058.70 4,929.410 345,058.70 020 PLACE ASPHALT CONCRETE (MISCELLANEOUS M2 32.5000 6,500.00 0.000 0.00 AREA) 021 PLACE ASPHALT CONCRETE DIKE (TYPE A) M 1.7000 391.00 0.000 0.00 022 PLACE ASPHALT CONCRETE DIKE (TYPE E) M 1.6000 6,704.00 0.000 0.00 PROGRAM CAS145 PAGE 2 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 04:24 PM ESTIMATE NO. 02 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ 023 ASPHALTIC EMULSION (PAINT BINDER) TONN 470.0000 11,750.00 0.000 0.00 024 MINOR CONCRETE (MINOR STRUCTURE) M3 3,332.0000 9,329.60 1.859 6,194.19 1.859 6,194.19 (F) 025 ROADSIDE SIGN EA 200.0000 1,000.00 0.000 0.00 (STRAP AND SADDLE BRACKET METHOD) 026 300 MM REINFORCED CONCRETE PIPE M 351.0000 6,318.00 17.000 5,967.00 17.000 5,967.00 (CLASS III) 027 MISCELLANEOUS IRON AND STEEL KG 1.1000 488.40 0.000 0.00 028 THERMOPLASTIC PAVEMENT MARKING M2 40.0000 2,480.00 0.000 0.00 (S) 029 100 MM THERMOPLASTIC TRAFFIC STRIPE M 1.0000 12,400.00 0.000 0.00 (S) 030 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 2,760.00 0.000 0.00 (S) 031 200 MM THERMOPLASTIC TRAFFIC STRIPE M 2.0000 300.00 0.000 0.00 (S) (BROKEN 10.98 M - 3.66 M) 032 PAVEMENT MARKER (NON-REFLECTIVE) EA 4.0000 88.00 0.000 0.00 (S) 033 PAVEMENT MARKER (REFLECTIVE) EA 4.0000 4,560.00 0.000 0.00 (S) 034 MODIFY RAMP METERING SYSTEM LS 160,000.0000 160,000.00 0.450 72,000.00 0.500 80,000.00 (S) PROGRAM CAS145 PAGE 3 DATE 07/24/01 STATE OF CALIFORNIA - DEPARTMENT OF TRANSPORTATION 04-250404 TIME 04:24 PM ESTIMATE NO. 02 BID OPENING 09/12/00 P R O J E C T R E C O R D - E S T I M A T E WORK PERFORMED THROUGH 07/20/01 R.E. NAME: MINH,HINH DATE OF THIS ESTIMATE 07/24/01 ------------------------------------------------------------------------------------------------------------------------------------ ITEM CONTRACT ORIGINAL THIS ESTIMATE TOTAL ESTIMATE NO. ITEM DESCRIPTION UNIT PRICES AUTH. AMT QUANTITY $ AMOUNT QUANTITY $ AMOUNT ------------------------------------------------------------------------------------------------------------------------------------ SUBTOTAL CONTRACT ITEMS 668,852.55 818,660.80 ADJUSTMENT OF COMPENSATION 0.00 0.00 EXTRA WORK 0.00 0.00 SUBTOTAL AMOUNT EARNED 668,852.55 818,660.80 ORIGINAL CONTRACT AMOUNT 1,979,979.00 TOTAL WORK COMPLETED 668,852.55 818,660.80 MATERIALS ON HAND ON SITE 0.00 MATERIALS ON HAND ELSEWHERE 0.00 DEDUCTIONS -563.16 -563.16 TOTAL 668,289.39 818,097.64 ITEMS FOR WHICH CONTRACT PRICE EXCEEDS MAXIMUM VALUE N O N E DATE CONTR CONTRACT DATE WORK BEGIN EST. DATE WORKING WEATHER NON- C.C.O. OTHER PERCENT PERCENT TIME APPROVED DAYS STARTED CONSTR COMPLETION DAYS WORKING DAYS DAYS DAYS COMPLETED ELAPSED 10/26/00 120 01/11/00 01/11/01 09/24/01 74 4 0 0 41% 62% PROGRESS UNSATISFACTORY MINH,HINH RESIDENT ENGINEER PROGRAM CAS145 PAGE 6 DATE 07/24/01